The Purchase Ledger is a total management
system for your supplier transactions. Each account
can be set up to match specific supplier profiles,
including trading terms and discount levels. When it
comes to payments, you can establish payment methods
to suit the way you work: options available include
cheque and BACS.
Improved control of cash flow
You may view invoices due for payment
and select those you wish to pay, via the suggested
and automatic payments routine. This helps you to prioritise
the most urgent payments and gives you greater than
ever control of your cash flow.
